Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected] Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HALILI 1 All 31,402,133.00 72 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Bajram Curri (1836) HALILI 1 Tropoje 710,382 2014-12-29 2014-12-30 32921450012014 Te tjera transferime korrente Bashkia B.Curri kanalizim dhe prita per pernjete ne lagjen Nimnaj kontrate date 21.07.2014 preventicv fitues situacion 29.09.2014akt marr dt 12.12.2014
    Komuna Llugaj (1836) HALILI 1 Tropoje 146,400 2014-12-26 2014-12-29 14228260012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Llugaj Tropoje, likujdim vepra ujore, vendosje tuba celiku, sipas UB 3 dt.14.7.2014, ft 315 dt.1.9.2014, situacion e p-verbal 1.9.2014
    Komuna Llugaj (1836) HALILI 1 Tropoje 267,600 2014-12-26 2014-12-29 13828260012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Llugaj Tropoje, likujdim dru zjarri, sipas UB 8 dt.4.11.2014,app 11.11.2014, ft 527 dt.17.12.2014, fh 6 dt.17.12.2014
    Komuna Llugaj (1836) HALILI 1 Tropoje 117,600 2014-12-26 2014-12-29 14128260012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Llugaj Tropoje, likujdim mirembajtje vepra ujore, sipas UB 9 dt.14.11.2014, ft 156 dt.17.12.2014, situacion e p-verbal 17.12.2014
    Komuna Fierze (1836) HALILI 1 Tropoje 3,056,754 2014-12-24 2014-12-26 22728230012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Fierze Tropoje, likujdim punime objektit" Rik.Ujsjellsit Kokez Dushaj"sipas kontrates 287 dhe formularit kontrates 286 dt.30.10.2012, sit.perfundimtar dhe Aktkaludim 3.7.2013, FT 525 dt.17.12.2014
    Komuna Lekbibaj (1836) HALILI 1 Tropoje 239,880 2014-12-24 2014-12-26 16328220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Lekbibaj Tropoje, likujdim " Mirembajtje vepra ujore", UB 26 dt.14.11.2014, app 12.12.2014, situacion FT 17.12.2014
    Komuna Lekbibaj (1836) HALILI 1 Tropoje 263,040 2014-12-24 2014-12-26 16428220012014 Shpenz. per rritjen e AQT - plantacione Komuna lekbibaj Tropoje, likujdim Permiresime pyjore Lekbibaj", UB 27 dt.17.11.2014, app 12.12.2014, situacion FT 17.12.2014
    Komuna Tropoje (1836) HALILI 1 Tropoje 1,380,673 2014-12-22 2014-12-23 15528200012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Tropoje kont mirmbajtje e veprave ujore dhe te rrugeve kont dhe shtes dt 13.10.14 n20.11 up nr 13dt10.09.14 nr 29d19.11 prev sit perf aktmarrje dt02.12.14 ft475d20.11.14 508d9.12.2014
    Komuna Lekbibaj (1836) HALILI 1 Tropoje 104,580 2014-12-22 2014-12-23 16228220012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Lekbibaj Tropoje, likujdim punime " Rruga Therme-Fangje" UB 15 dt.15.10.2014, app 20.10.2014,kontrate 27.10.2014, situacion, FT 524 dt.17.12.2014
    Komuna Tropoje (1836) HALILI 1 Tropoje 3,026,289 2014-12-16 2014-12-19 18928200012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Tropoje mirmbajtj vepra ujore dhe ruge kontrate dt 6.10.2014 dhe shtes 19.11.14 prev sit aktmarrje dt 2.12ft nr 476 dt 20.11 dhe 507 dt 9.12.14
    Komuna Tropoje (1836) HALILI 1 Tropoje 1,938,756 2014-12-16 2014-12-19 16628200012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Tropoj mirmbjejte vepra ujore kon 13.10 shtese 20.11 prev sit akt koldim dt 01.12 akt-marrje 02.12 ft nr 475 dt 20.11 ft nr 508 dt 9.12
    Komuna Fierze (1836) HALILI 1 Tropoje 122,400 2014-12-17 2014-12-17 22628230012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Fierze tropoje, likujdim punime "Sistemime ne lagjen Shengjon Fierze"UB 22 dt.2.12.2014,app 4.12.2014,FT 511 dt.10.12.2014 sit.perfundimtar 11.12.2014
    Komuna Tropoje (1836) HALILI 1 Tropoje 13,200 2014-12-16 2014-12-17 115928200012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Tropoje shpezime up nr 17 dt 29.09.2014 app dt 02.10.2014 ft nr 488 dt 24.11.2014 sit perf
    Komuna Tropoje (1836) HALILI 1 Tropoje 43,200 2014-12-15 2014-12-16 18328200012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Tropoje, likujdim material sanitare, UB 27 dt.24.1.2014. app 2.12.2014, ft 510 dt.2.12.2014,fh 10.12.2014
    Komuna Bujan (1836) HALILI 1 Tropoje 72,328 2014-12-16 2014-12-16 14010130872014 Garanci bankare te vitit ne vazhdim,Te Dala Komuna Bujan kthim garancie Ndertim Ambulance Lekurtaj pv marrje dorezim dt 15.11.2012 pv kolaudim dt 13.11.2014 pv dt 04.12.2014
    Gjykata e rrethit Tropoje (1836) HALILI 1 Tropoje 43,010 2014-12-12 2014-12-15 18810290392014 Karburant dhe vaj Gjykata rrethit Tropoje,likujdim nafte e vaj, UB 1 dt.19.2.2014, FT 513 dt. 10.12.2014 FH 30 dt.11.12.2014
    Gjykata e rrethit Tropoje (1836) HALILI 1 Tropoje 1,149,690 2014-12-10 2014-12-12 17610290392014 Shpenz. per rritjen e AQT - ndertesa administrative Gjykata Tropoje, likujdim "Rikonstruksion objekti" kontrate 18.11.2014, situacion perfundmitar 28.11.2014, akt-kalaudim, akt-marrje 01.12.2014, FT 501 dt.4.12.2014
    Komuna Bytyc (1836) HALILI 1 Tropoje 95,880 2014-12-02 2014-12-02 17028210012014 Sherbim per ngrohje Komuna Bytyc tropoje, likujdim prerje dru, UB 24 dt. 7.10.2014,app 13.10.2014,situacion 20.11.2014, FT 479 dt.22.11.2014
    Komuna Fierze (1836) HALILI 1 Tropoje 369,600 2014-12-01 2014-12-02 20758230012014 Sherbim per ngrohje Komuna Fierze Tropoje, likujdim dru zjarri, UB 21 dt.27.10.2014,app 29.10.2014,ft.489 dt.24.11.2014,fh 13 dt.25.11.2014
    Bashkia Bajram Curri (1836) HALILI 1 Tropoje 573,840 2014-11-25 2014-11-27 30321450012014 Shpenz. per rritjen e AQT - lulishtet Bashkia B.Curri Tropoje blerej fidanesh kontrate date 15.09.2014 akt marrje date 15.10.2014 app dt 15.09.2014ft nr 422 dt 15.10.2014 fh nr 19 date 20.10.2014